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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
BIHAR
District Panchayat & Equivalent :
Supaul
Block Panchayat & Equivalent :
Tribeniganj
Village Panchayat & Equivalent :
Kushaha
Type Of Transaction
Expenditures
Activity Code
48391993
Scheme Name
XV Finance Commission
Voucher Date
15/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
284,055
Particulars
PAYMENT MADE BY POWER BLOCK FOR THE SCHEME NO- 01#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
458310110008098
CHANDAN INTERLOCKING UDYOG
284,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Feb 2025 05:47:54 PM.
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